PNDP831 Mini Desktop.pdf
PDF 87 KB Posted
- Contract number
- 25-448DOIT-TELEC-P-80070
- Issued by
- Illinois
About this file
This document is a quote confirmation from CDW•G (CDW Government) for the Illinois Secretary of State's Department of Information Technology. The quote is issued under the Sourcewell-State of Illinois cooperative contract (R-257160), specifically referencing the TELEC-P-80070 contract number. The purchasing agency is the IL SOS - Dept of Info Tech, located in Springfield, IL, with billing and shipping details for Jamie Daley.
The quote covers 500 HP 800 G9 mini desktop computers priced at $1,006.95 each, totaling $503,475.00, with a 3.75% discount from the advertised price of $1,046.18. An additional 500 HP Care Pack Active Care Service with Defective Media Retention is included at $56.00 per unit, totaling $28,000.00, with a 7.25% discount from the advertised price of $60.38. The total quote amount is $531,475.00, with no shipping or sales tax charges. Payment terms are Net 30 Days for government state/local entities, and the shipping method is Drop Ship-Ground. The quote is dated 7/25/2025 and has the reference number PNDP831.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| HP Mini Configuration ID 53167744~1.xlsx | XLSX spreadsheet | |
| 26IT103040 CDW-G Gen9 PO.pdf |
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Text version
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QUOTE CONFIRMATION
Thank you for choosing CDW. We have received your quote.
KELLY MEHRING,
Thank you for considering CDW•G for your technology needs. The details of your quote are below. If you are an eProcurement or single sign on customer, please log into your system to access the CDW site. You can search for your quote to retrieve and transfer back into your system for processing.
For all other customers, click below to convert your quote to an order.
Convert Quote to Order
QUOTE # QUOTE DATE QUOTE REFERENCE
CUSTOMER # GRAND TOTAL
PNDP831 7/25/2025 HP MINI DESKTOP 1004269 $531,475.00
QUOTE DETAILS
ITEM QTY CDW# UNIT PRICE EXT. PRICE
BTO HP 800 G9 I7-14700T 256 16 W11P 500 8246448 $1,006.95 $503,475.00
Mfg. Part#: 53167744
Bidbuy # P-80070
Line Item: 17
Advertised: $1,046.18
Discount: 3.75%
Contract: Sourcewell-State of IL R-257160
(25-448DOIT-TELEC-P-80070)
HP Care Pack Active Care Service with Defective Media
Retention - Extended
500 7130332 $56.00 $28,000.00
Mfg. Part#: U18HKE
Bidbuy # P-80070
Line Item: 119
Advertised: $60.38
Discount: 7.25
Electronic distribution - NO MEDIA
Contract: Sourcewell-State of IL R-257160
(25-448DOIT-TELEC-P-80070)
SUBTOTAL
$531,475.00
SHIPPING
$0.00
SALES TAX
$0.00
GRAND TOTAL
$531,475.00
PURCHASER BILLING INFO DELIVER TO
Billing Address:
IL SOS - DEPT OF INFO TECH
JAMIE DALEY
501 S 2ND ST
ROOM 574-ATTN FISCAL OFFICE
SPRINGFIELD, IL 62756-0001
Phone: (217) 782-3904
Payment Terms: Net 30 Days-Govt State/Local
Shipping Address:
IL SOS - DEPT OF INFO TECH
JAMIE DALEY
501 S 2ND ST
ROOM 574-ATTN FISCAL OFFICE
SPRINGFIELD, IL 62756-0001
Phone: (217) 782-3904
Shipping Method: DROP SHIP-GROUND https://www.cdwg.com/content/cdwg/en/terms-conditions/site-map.html https://www.cdwg.com/content/cdwg/en/software.html https://www.cdwg.com/content/cdwg/en/services/amplified-services.html https://www.cdwg.com/content/cdwg/en/solutions.html https://www.cdwg.com/content/cdwg/en/brand.html https://www.cdwg.com/content/cdwg/en/research-hub.html http://www.cdwg.com/shop/quotes/QuoteDetails.aspx?qn=PNDP831 http://www.cdwg.com/shop/products/default.aspx?EDC=8246448 http://www.cdwg.com/shop/products/default.aspx?EDC=7130332 http://www.cdwg.com/shop/products/default.aspx?EDC=7130332
Please remit payments to:
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
Sales Contact Info
Michael Musser | (866) 339-3642 | michmus@cdwg.com
Need Help?
My Account Support
Call 800.800.4239
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This order is subject to CDW's Terms and Conditions of Sales and Service Projects at http://www.cdwg.com/content/terms-conditions/product-sales.aspx
For more information, contact a CDW account manager.
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File details come from the government source that posted it. Updated .